
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 131.6M | 169.6M | 161.4M | 181.7M | 114.0M | 139.5M | 211.3M | 190.5M |
| Cost of goods sold | 127.5M | 143.4M | 134.1M | 168.8M | 111.7M | 131.6M | 154.5M | 170.7M |
| Gross profit | 78.3M | 81.5M | 105.8M | 146.0M | 76.5M | 47.8M | 135.0M | 130.2M |
| Gross profit margin, % | 59.5% | 48.1% | 65.6% | 80.3% | 67.1% | 34.3% | 63.9% | 68.4% |
| Operating expense total | 27.8M | 36.4M | 28.7M | 28.8M | 37.4M | 34.2M | 43.7M | 28.9M |
| Depreciation and amortization | 12.6M | 23.8M | 21.5M | 24.5M | 19.5M | 17.0M | 18.3M | 20.1M |
| EBITDA | 50.5M | 38.9M | 71.8M | 110.2M | 36.1M | 5.9M | 85.7M | 95.7M |
| EBITDA margin, % | 38.4% | 23.0% | 44.5% | 60.6% | 31.7% | 4.2% | 40.5% | 50.2% |
| EBIT | 33.2M | 5.5M | 42.3M | 78.4M | 10.5M | (16.3M) | 61.1M | 68.7M |
| EBIT margin, % | 25.2% | 3.3% | 26.2% | 43.1% | 9.2% | -11.7% | 28.9% | 36.1% |
| Interest income | 364.0K | 559.0K | 594.0K | 712.0K | 811.0K | 1.2M | 1.7M | 1.9M |
| Interest expense | 5.6M | 4.0M | 2.7M | 1.5M | 1.5M | 2.3M | 2.9M | 1.4M |
| Pre tax profit | 28.3M | 8.1M | 32.2M | 79.8M | (569.0K) | (21.1M) | 55.3M | 69.5M |
| Income tax expense | 691.0K | 746.0K | 483.0K | 1.1M | 552.0K | (50.0K) | 789.0K | 1.9M |
| Net Income | 27.6M | 7.3M | 31.7M | 78.7M | (1.1M) | (21.0M) | 54.5M | 67.5M |